請求書受取 リファレンス

受領した請求書の登録・承認・却下・支払管理を行います。

• GET/api/v1/received-invoices— 受領請求書一覧を取得
• POST/api/v1/received-invoices— 受領請求書を登録
• GET/api/v1/received-invoices/dashboard— ダッシュボードを取得
• GET/api/v1/received-invoices/{id}— 受領請求書を取得
• PATCH/api/v1/received-invoices/{id}— 受領請求書を更新
• DELETE/api/v1/received-invoices/{id}— 受領請求書を削除
• POST/api/v1/received-invoices/{id}/approve— 承認
• POST/api/v1/received-invoices/{id}/reject— 却下
• POST/api/v1/received-invoices/{id}/mark-paid— 支払済みにする

取引先から受領した見積書の登録・承認・却下を管理します。

• GET/api/v1/receive-quotations— 受取見積書一覧を取得
• POST/api/v1/receive-quotations— 受取見積書を登録
• GET/api/v1/receive-quotations/{id}— 受取見積書を取得
• PATCH/api/v1/receive-quotations/{id}— 受取見積書を更新
• DELETE/api/v1/receive-quotations/{id}— 受取見積書を削除
• POST/api/v1/receive-quotations/{id}/approve— 承認
• POST/api/v1/receive-quotations/{id}/reject— 却下
• GET/api/v1/receive-quotations/{id}/pdf— PDF を取得

取引先から受領した発注書の登録・承認・却下・納品完了を管理します。

• GET/api/v1/receive-purchase-orders— 受取発注書一覧を取得
• POST/api/v1/receive-purchase-orders— 受取発注書を登録
• GET/api/v1/receive-purchase-orders/{id}— 受取発注書を取得
• PATCH/api/v1/receive-purchase-orders/{id}— 受取発注書を更新
• DELETE/api/v1/receive-purchase-orders/{id}— 受取発注書を削除
• POST/api/v1/receive-purchase-orders/{id}/approve— 承認
• POST/api/v1/receive-purchase-orders/{id}/reject— 却下
• POST/api/v1/receive-purchase-orders/{id}/fulfill— 納品完了
• GET/api/v1/receive-purchase-orders/{id}/pdf— PDF を取得

取引先から受領した納品書の登録・検収・却下を管理します。

• GET/api/v1/receive-delivery-notes— 受取納品書一覧を取得
• POST/api/v1/receive-delivery-notes— 受取納品書を登録
• GET/api/v1/receive-delivery-notes/{id}— 受取納品書を取得
• PATCH/api/v1/receive-delivery-notes/{id}— 受取納品書を更新
• DELETE/api/v1/receive-delivery-notes/{id}— 受取納品書を削除
• POST/api/v1/receive-delivery-notes/{id}/confirm— 検収完了
• POST/api/v1/receive-delivery-notes/{id}/reject— 却下
• GET/api/v1/receive-delivery-notes/{id}/pdf— PDF を取得

請求書受取データの変更履歴を参照します。

• GET/api/v1/receive/audit-logs— 監査ログを取得